| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 3,332,700 | -0.51% | 3,349,704 | 3,255,433 | 3,186,049 | 3,047,382 |
| 投资性房地产 | 3,462,943 | 115.91% | 1,603,906 | 1,705,532 | 1,723,319 | 1,485,064 |
| 固定资产 | 1,782,021 | -18.00% | 2,173,284 | 1,755,834 | 1,692,108 | 1,367,254 |
| 在建工程 | 36,820 | -95.86% | 889,447 | 2,402,808 | 1,864,760 | 937,881 |
| 无形资产 | 693,605 | -42.64% | 1,209,137 | 1,144,874 | 1,304,775 | 1,183,318 |
| 商誉 | 235,733 | -6.93% | 253,292 | 287,201 | 344,231 | 240,910 |
| 其他非流动资产 | 1,769,561 | 102.84% | 872,373 | 829,949 | 761,720 | 818,312 |
| 11,313,384 | 9.30% | 10,351,144 | 11,381,630 | 10,876,962 | 9,080,121 | |
流动资产 | ||||||
| 货币资金 | 15,245,712 | 14.92% | 13,266,070 | 13,724,924 | 14,122,026 | 9,445,424 |
| 应收账款 | 16,544,784 | -3.18% | 17,087,778 | 15,678,719 | 14,505,469 | 13,558,050 |
| 存货 | 6,248,557 | -12.08% | 7,107,192 | 7,458,019 | 6,847,056 | 5,437,117 |
| 其他流动资产 | 8,686,357 | -10.77% | 9,735,126 | 5,966,301 | 5,600,100 | 5,725,044 |
| 46,725,410 | -1.00% | 47,196,167 | 42,827,962 | 41,074,651 | 34,165,635 | |
流动负债 | ||||||
| 短期借款 | 18,384,413 | -18.74% | 22,623,981 | 18,923,416 | 18,861,515 | 16,486,606 |
| 应付票据 | 14,294,688 | 52.43% | 9,378,006 | 12,943,576 | 10,936,715 | 6,620,430 |
| 应付帐款 | 8,140,881 | 3.77% | 7,844,911 | 5,830,692 | 3,291,207 | 2,597,966 |
| 其他流动负债 | 4,702,914 | 23.52% | 3,807,457 | 3,393,215 | 5,692,598 | 4,610,475 |
| 45,522,897 | 4.28% | 43,654,355 | 41,090,898 | 38,782,035 | 30,315,477 | |
| 流动资产净值 | 1,202,514 | -66.05% | 3,541,811 | 1,737,064 | 2,292,617 | 3,850,159 |
| 资产总额减流动负债 | 12,515,897 | -9.91% | 13,892,956 | 13,118,694 | 13,169,578 | 12,930,280 |
非流动负债 | ||||||
| 长期借款 | 898,069 | 5.62% | 850,250 | 649,850 | 1,750,571 | 119,530 |
| 应付债券 | 1,060,000 | -53.10% | 2,260,000 | 1,500,000 | 302,000 | 2,074,229 |
| 其他非流动负债 | 334,841 | -3.57% | 347,250 | 402,053 | 526,316 | 428,066 |
| 2,292,909 | -33.68% | 3,457,501 | 2,551,902 | 2,578,886 | 2,621,824 | |
总权益 | ||||||
| 实收股本 | 2,597,009 | 0.00% | 2,597,009 | 2,597,009 | 2,597,009 | 2,597,009 |
| 储备项目 | 6,516,595 | -1.82% | 6,637,693 | 6,417,095 | 6,288,831 | 5,978,352 |
| 股东权益 | 9,113,604 | -1.31% | 9,234,702 | 9,014,104 | 8,885,841 | 8,575,361 |
| 非控股权益 | 1,109,384 | -7.61% | 1,200,753 | 1,552,688 | 1,704,851 | 1,733,095 |